Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/19 | 4,960,139 | 12/03/2023 | XVFC/2022-23/P/120 | 48,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 4,676 | 12/03/2023 | XVFC/2022-23/P/121 | 135,617 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 4,676 | 12/03/2023 | XVFC/2022-23/P/122 | 491,695 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 4,676 | 12/03/2023 | XVFC/2022-23/P/123 | 82,780 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 4,676 | 12/03/2023 | XVFC/2022-23/P/124 | 97,266 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 4,676 | 12/03/2023 | XVFC/2022-23/P/125 | 643,624 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 4,676 | 12/03/2023 | XVFC/2022-23/P/126 | 154,140 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 4,676 | 25/03/2023 | XVFC/2022-23/P/127 | 4,676 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 4,676 | 25/03/2023 | XVFC/2022-23/P/128 | 4,434 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 4,676 | 25/03/2023 | XVFC/2022-23/P/129 | 4,676 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 4,676 | 25/03/2023 | XVFC/2022-23/P/130 | 4,676 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 4,676 | 25/03/2023 | XVFC/2022-23/P/131 | 4,676 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 4,676 | 25/03/2023 | XVFC/2022-23/P/132 | 4,676 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 4,676 | 25/03/2023 | XVFC/2022-23/P/133 | 4,676 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 4,676 | 25/03/2023 | XVFC/2022-23/P/134 | 4,676 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 4,676 | 25/03/2023 | XVFC/2022-23/P/135 | 4,676 | |||||||||
31/03/2023 | XVFC/2022-23/R/27 | 4,676 | 25/03/2023 | XVFC/2022-23/P/136 | 4,676 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 4,676 | 25/03/2023 | XVFC/2022-23/P/137 | 4,676 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 4,676 | 25/03/2023 | XVFC/2022-23/P/138 | 4,434 | |||||||||
31/03/2023 | XVFC/2022-23/R/30 | 4,676 | 25/03/2023 | XVFC/2022-23/P/139 | 4,676 | |||||||||
31/03/2023 | XVFC/2022-23/R/31 | 4,676 | 25/03/2023 | XVFC/2022-23/P/140 | 4,676 | |||||||||
31/03/2023 | XVFC/2022-23/R/32 | 4,676 | 27/03/2023 | 5THSFC/2022-23/P/166 | 4,676 | |||||||||
31/03/2023 | XVFC/2022-23/R/33 | 4,676 | 27/03/2023 | 5THSFC/2022-23/P/167 | 4,676 | |||||||||
31/03/2023 | XVFC/2022-23/R/34 | 4,676 | 27/03/2023 | 5THSFC/2022-23/P/168 | 4,434 | |||||||||
31/03/2023 | XVFC/2022-23/R/35 | 4,676 | 27/03/2023 | 5THSFC/2022-23/P/169 | 4,676 | |||||||||
31/03/2023 | XVFC/2022-23/R/36 | 4,676 | 27/03/2023 | 5THSFC/2022-23/P/170 | 4,676 | |||||||||
31/03/2023 | XVFC/2022-23/R/37 | 4,676 | 27/03/2023 | 5THSFC/2022-23/P/171 | 4,676 | |||||||||
31/03/2023 | XVFC/2022-23/R/38 | 4,676 | 27/03/2023 | XVFC/2022-23/P/141 | 4,676 | |||||||||
31/03/2023 | XVFC/2022-23/R/39 | 4,676 | 27/03/2023 | XVFC/2022-23/P/142 | 4,676 | |||||||||
31/03/2023 | XVFC/2022-23/R/40 | 4,676 | 27/03/2023 | XVFC/2022-23/P/143 | 4,676 | |||||||||
31/03/2023 | XVFC/2022-23/R/41 | 4,676 | 27/03/2023 | XVFC/2022-23/P/144 | 4,676 | |||||||||
31/03/2023 | XVFC/2022-23/R/42 | 4,676 | 27/03/2023 | XVFC/2022-23/P/145 | 4,676 | |||||||||
27/03/2023 | XVFC/2022-23/P/146 | 4,676 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/147 | 4,676 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/148 | 4,676 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/149 | 4,676 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/150 | 4,676 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/151 | 4,676 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/152 | 4,676 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/153 | 4,676 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/154 | 4,676 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/155 | 4,676 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/156 | 4,676 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/157 | 4,676 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/172 | 4,676 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/173 | 4,676 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/174 | 4,676 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/175 | 4,676 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/176 | 4,676 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/177 | 4,676 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/178 | 4,676 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/179 | 4,676 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/180 | 4,676 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/181 | 4,676 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/182 | 4,676 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/183 | 4,676 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/184 | 4,676 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/185 | 4,676 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/158 | 4,676 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/159 | 4,676 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/160 | 4,676 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/161 | 4,032 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/162 | 4,676 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/163 | 4,676 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/164 | 4,676 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/165 | 4,676 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/166 | 4,676 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/167 | 4,676 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/168 | 4,676 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/169 | 4,676 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/170 | 4,676 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/171 | 4,676 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/172 | 4,676 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/173 | 4,676 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/174 | 4,676 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/175 | 4,676 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/176 | 4,676 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/177 | 4,676 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/178 | 4,676 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/179 | 4,757 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/180 | 4,676 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/181 | 4,676 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/186 | 4,676 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/187 | 4,676 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/188 | 4,676 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/189 | 4,676 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/190 | 4,676 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/191 | 4,676 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/182 | 4,676 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/183 | 4,676 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/184 | 4,676 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/185 | 4,676 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/186 | 4,676 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/187 | 4,676 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/188 | 4,676 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/189 | 4,676 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/190 | 4,676 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/191 | 4,676 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/192 | 4,676 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/193 | 4,676 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/194 | 4,676 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/195 | 4,676 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/196 | 4,676 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/197 | 4,676 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/198 | 4,676 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/199 | 4,676 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/200 | 4,676 | ||||||||||||
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